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Work A�tivity Work Order Page z <br /> I1/12/2010 8:09 <br /> ISSUOd BY CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued �orzvzoto <br /> Fund qo� Account s Program »o Function ��y Activih� 6�5 <br /> Program <br /> TIfIB KILL 1 INCH 1424 BROADWAY 710719675 <br /> WOfk OfdEf NO 2��02600 PfOJOCt Activily Type CORRECTIVE MAINTENANCE St8fU5 CL <br /> Status �oizzrzo�o Time ia:so Original WO Billing <br /> Probiem Details <br /> BILL JOB. KILL 1 INCH SERV/CE 1424 BROADWAK BILL TO <br /> Cc7MMUNITY HEALTH CTR 8609 EVERGREEN EVERETT WA 98208 <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Biliing Code Warehouse <br /> V J0034 1999 FORD 1 1!2 TON SERVICE TR 2 22.2 10122/2010 <br /> Total Vehicle Cost Szz.zo <br /> Personnel Costs <br /> Type ID Name Hours Cost Biliing Date Eaming Code Class <br /> P DDL DRASZT,DAVID L. 2 38.036 70122/2070 <br /> P JJM JESMER,JEFFREY M. 2 48.56 10l22I2010 <br /> Total Personnel Cost SB6.fi0 <br /> Total Cost 5�08.80 <br />